Invoice
From
Zýková Jana
Subject uniq ID: 18419747
Subject uniq ID: 18419747
To
Praha
Invoice
August 11, 2017
#1/08/2017
| Subject | Value |
|---|---|
|
neurčeno 0000, 1082017 |
500,00 Kč |
Status
TOTAL 500,00 Kč
- Internal invoice number:
- 1701H02944
- Delivery date:
- September 07, 2017
- Acceptance date:
- August 11, 2017
- Due date:
- August 20, 2017
Example invoice only. Not for tax purposes